Job Description: Your responsibility will include but is not limited to: Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete and error-free Serve as a central point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Assist the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of payments and outstanding balances Maintain organized records of collection efforts, communications, and customer contracts to facilitate efficient management of accounts Skills&Experience: 5 years of experience in a similar role Qualification: Matric Contact ANNARI STANDER on astander@communicate.co.za , quoting the Ref: CTF018554. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions. #J-18808-Ljbffr